During a Physical Count you must write true quantities of items on the count sheet. Adjustments can be entered into Evosus after the Count is completed.
- Adjustments are only entered for items where the quantity counted did not match the quantity on the count sheet
Step by Step:
Step 1: Open the Physical Count screen (Administration > Inventory > Utilities > Physical Count).
Step 2: Find the Open Count that has the items you need to adjust and double click to select
Step 3: Click Open Physical Count
Step 4: Adjust Quantities - Enter the transaction number from the count sheet
Step 5: Quantity - Enter actual amount from the Physical Count > A summary of the item will display > A pop up will appear and show you what the new actual Count will be once adjustment is saved.
- Continue process for all adjustments.
**Adjusted items are listed as Exceptions in the Physical Count screen. From this screen you can quickly view all adjusted items.
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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